Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All CLASS ASHENSOR All 49,005,387.00 169 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria Vendore e Policise Tirane (3535) CLASS ASHENSOR Tirane 720,000 2025-06-23 2025-06-25 22410160202025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016020 Drejtoria Vendore e Policise,  likujd shp mirembajtj automj, up 5/1 dt 10.3.25, ft of 5/2 dt 10.3.25, nj fit 5/4 dt 18.3.25, fat 80/2025 dt 12.4.25, pv pranim malli 5/7 dt 12.4.25
    Gjykata Administrative e Apelit Tirane (3535) CLASS ASHENSOR Tirane 10,440 2025-06-24 2025-06-25 13110290432025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Admin. Apelit 2025 - mirembajtje ashensori, kontr nr 1257 dt 17.02.2025 ne vazhd, fat nr 152 dt 18.06.2025, pv kontrolli dt 18.06.2025
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 1,553,880 2025-06-12 2025-06-18 140710130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049.QSUT, rip mirembajtje ashensoresh, vazhdim kontrate nr 25/3 dt 09.1.2025 ft nr 79/2025 dt 07.4.2025 p.v marrje ne dorezim dt 07.04.2025 situacion nr 8 MARS
    Materniteti Tirane (3535) CLASS ASHENSOR Tirane 68,700 2025-06-13 2025-06-17 20710130502025 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJMbretereshaGeraldine - rip miremb ashensori, kont nr 31/5 dt 24.01.25, ft nr 112 dt 01.05.25, sit nr 9 dt 30.04.25, pv nr 31/9 dt 5.5.25
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 115,200 2025-06-13 2025-06-16 30120251013082 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon mirembajtje pajisje teknike spitali Pogradec, kontrata 20 dt 25.3.2025, fature 142 dt 31.5.2025, situacion + pvmd te sherbimit dt 30.5.2025
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 66,240 2025-06-12 2025-06-13 29420251013082 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon mirembajtje pajisje teknike spitali Pogradec, kontrata 20 dt 25.3.2025, fature 107 dt 1.5.2025, situacion + pvmd te sherbimit dt 14 dhe 30.4.2025
    Gjykata Administrative e Apelit Tirane (3535) CLASS ASHENSOR Tirane 10,440 2025-06-05 2025-06-09 11410290432025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Admin. Apelit 2025 - mirembajtje ashensori, kontr ne vazhd nr 1257 dt 17.02.2025, fat nr 124 dt 20.05.2025, pv kontrolli dt 20.05.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) CLASS ASHENSOR Tirane 140,400 2025-05-30 2025-06-03 61010120012025 Sherbime te tjera 1012001 MEKI,sherbim mirembajtje te ashensoreve  te godines se MEKI Prill 2025,fature 118/2025 dt 06.05.2025,proces verbal dt 06.05.2025,kontrata 3854/5 dt 21.03.2025,situacion nr 2 muaji Prill 2025
    Ndermarrja punetoreve nr. 3 (3535) CLASS ASHENSOR Tirane 315,720 2025-05-30 2025-06-03 22621011562025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101156,DPOP-sherb riparim dhe miremb ashensoresh mk 3294/12 dt 13.12.2024 kont 1024/2 dt 27.03.2025 ft 92 dt 28.04.2025 sit 1 dt 28.04.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) CLASS ASHENSOR Tirane 45,600 2025-05-30 2025-06-03 60910120012025 Sherbime te tjera 1012001 MEKI,sherbim mirembajtje te ashensoreve  te godines se MEKI Mars 2025,fature 74/2025 dt 01.04.2025,proces verbal dt 01.04.2025,kontrata 3854/5 dt 21.03.2025,situacion nr 1 muaji Mars 2025
    Spitali Korce (1515) CLASS ASHENSOR Korçe 139,152 2025-05-30 2025-06-02 34010130192025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 SPITALI KORCE MIREMBAJTJE,RIPARIM ASHENSORE UR.PROK.NR.12 DT.16.09.2024,MIRATIM PROC.DT 21.10.2024,NJOF.FIT.DT 21.10.2024.KONT.NR.2190 DT 08.11.2024 MARR.KUADER NR.2119 DT.29.10.2024,FAT.NR.110/2025 DT 01.05.2025
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) CLASS ASHENSOR Tirane 50,400 2025-05-28 2025-05-30 27010410012025 Shpenzime per mirembajtjen e objekteve ndertimore 104100 SPAK 2025 - shpz per miremb. ashensori, kont. ne vazhd.nr 1258 dt 18.12.24, fat nr 125 dt 23.05.25, pvmd dt 30.04.25
    Sp. Sarande (3731) CLASS ASHENSOR Sarande 31,200 2025-05-23 2025-05-26 20210130842025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Lik sherbime ashensori fat nr 111 dat 01.05.2025,urdher prokur nr 16 dat 29.01.2025,proc verbal,ftes ofert dat 18.02.2025,njoftim fituesin,situacioni nr 2,proces verbal dat 30.04.2025,kontrata nr 252 dat 24.02.2025 per Spitalin Sr 2025
    Aparati prokurorise se pergjitheshme (3535) CLASS ASHENSOR Tirane 43,890 2025-05-22 2025-05-23 15410280012025 Shpenzime per mirembajtjen e objekteve ndertimore 1028001 Prok. Pergjith. - shpz per mirembajtje ashensori janar-prill 2025,up nr 9 dt 09.04.25, ft of dt 11.04.25, njf dt 11.04.25, fat nr 102 dt 28.04.25, pv nr 533/10 dt 28.04.25
    Gjykata e larte (3535) CLASS ASHENSOR Tirane 6,000 2025-05-13 2025-05-14 14110290412025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029041-Gjyk Larte 2025 - shpenz mirembajtje ashensori, kontr nr 321/2 dt 30.01.2025 ne vazhd, fat nr 113 dt 01.05.2025, situacion nr 3 Prill 2025, akt marrje ne dorz dt 01.05.2025
    Materniteti Tirane (3535) CLASS ASHENSOR Tirane 75,060 2025-05-12 2025-05-14 15310130502025 Shpenzime per mirembajtjen e objekteve specifike 1013050 SUOGJMbretereshaGeraldine - 602 rip mirembajtje ashens, ft nr 112 dt 01.05.25, sit nr 9 dt 30.04.25, pv nr 31/9 dt 05.05.25
    Prokuroria e Posaçme Kundër Korrupsionit dhe Krimit të Organizuar (3535) CLASS ASHENSOR Tirane 100,800 2025-05-12 2025-05-13 23610410012025 Shpenzime per mirembajtjen e objekteve ndertimore 104100 SPAK 2025 - shpz per miremb. ashensori, kont. ne vazhd.nr 1258 dt 18.12.24, permb. fat dt 08.05.25,pvmd dt 28.03.25 e dt 30.04.25
    Gjykata Administrative e Apelit Tirane (3535) CLASS ASHENSOR Tirane 10,440 2025-05-07 2025-05-08 9210290432025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029043 Gjyk. Admin. Apelit 2025 - mirembajtje ashensori, kontr ne vazhd nr 1257 dt 17.02.2025, fat nr 90 dt 18.04.2025, pv kontrolli dt 16.04.2025
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 93,840 2025-04-30 2025-05-02 21920251013082 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon mirembajtje ashensori spitali Pogradec, kontrata 20 dt 25.3.2025, fature 78 dt 2.4.2025, situacion + pvmd te sherbimit dt 27.3.2025
    Qendra spitalore universitare "Nene Tereza" (3535) CLASS ASHENSOR Tirane 2,950,860 2025-04-15 2025-04-29 76510130492025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049,QSUT, rip mirembajtje, vazhdim kontrate nr 25/3 date 09.01.2025 ft nr 47/2025 dt 09.03.2025 , p.v dt 28.02.2025 situacion nr 7 ( SHKURT )